Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 219 | 177 | 139 | 139 | 202 |
Other income | 14 | 12 | 9 | 9 | 7 |
Expenses | 217 | 161 | 126 | 131 | 197 |
Cost of materials consumed | 125 | 107 | 117 | 120 | 89 |
Purchases of stock-in-trade | 3 | 3 | 0.40 | - | 5 |
Change in inventories | 9 | -4 | -56 | -39 | 10 |
Employee benefit expense | 7 | 7 | 8 | 10 | 11 |
Finance costs | 16 | 14 | 16 | 15 | 17 |
Depreciation & amortisation | 11 | 12 | 13 | 12 | 13 |
Other expenses | 47 | 22 | 29 | 15 | 52 |
EBITDA | 43 | 53 | 49 | 40 | 43 |
EBIT | 32 | 42 | 37 | 29 | 30 |
Exceptional items | - | - | - | -2 | -0.10 |
Profit Before Tax | 16 | 28 | 21 | 14 | 13 |
Tax expense | 7 | 7 | 5 | 5 | 2 |
Deferred tax | 6 | 5 | 3 | 4 | 0.70 |
Net Profit | 9 | 21 | 16 | 10 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 14.38% | 23.62% | 26.26% | 20.50% | 14.85% |
EBITDA Margin | 19.54% | 30.17% | 35.47% | 28.92% | 21.19% |
Net Profit Margin | 4.11% | 11.92% | 11.37% | 6.83% | 5.50% |
Earnings Per Share (₹) | 5.92 | 13.95 | 10.45 | 6.11 | 6.73 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.